HomeMy WebLinkAbout301312 07/28/16 ;'% � CITY OF CARMEL, INDIANA VENDOR: 359365
?; 'i`. ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $*******290.00*
;., Via: CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 301312
9M�iroN"��°� ROACHDALE w 46172 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 100801 290.00 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$
$ 290.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 100801 4238900 $ 290.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
---which-charge-is-made-were-ordered-and--------.
received except
July 20, 2016
Signature
$ 290.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
. � I
Speak CopdratI n
SPEAP ;=44 RN 46172 � ���'�g �� PAGE 1
UNITED-STATES-__w. ..- II II QQ
—CORPORATION= (765)-577-3100 JuI I. 9 ? INVOICE DATE `7L14'12016 ,
IN N
BY, 100801
B -
CAR007 000003
S Carmel Park Department S MCC West
O Ned Melchi H dkoepper@carmelclayparks.com.
L 1411 E. 116TH STREET I 1235 Central Park Drive East
D Carmel, IN 46032 P Dawn Koepper/Pool Maint Dept
T T 317-573-4026
O O Carmel, IN 46032
TOTAL DUE 290.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NOi ORDER DATE SHIP NO
DB 8/13/2016 8/13/2016 00051932 7/11/2016
TERMS DESCRIPTION ,P CUSTOMER P�O,NO SHIP VIA SHIP DATE
0/30,n/30 /�/ 40288 ��:' SPEAR TRUCK 7/14/2016
ITEM ID ,-'� Jy�T UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
SB05 0 PL 5.0000 5.0000 58.0000 290.00
Buffer Sodium Bicarbonate 50#
I
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
I
0.00 290.00 0.00 0.00 0.00 290.00
�l OTAL DUE'- 290:0&—